If purchaser receive 4 nos Invoice from seller agnst Inter
State Purchase in One Quarter and By mistake Purchaser
issued one Form C in One Quarter only for 3 Invoice. Can he
(Purchaser) issue another Form C for rest 4th Invoice or
not???
Answers were Sorted based on User's Feedback
Answer / g.venkateswararao
yes the purchaser can issue the 4th invoice
otherwise he ready to pay penalty
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / p. vedha
Purchaser should issue C Form for 4th invoice only
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / maadhav patil
yes he can issue a c form for 4 th invocie.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / g. shivakumar
yes, it cane be issued another form for 4th invoice during the quarter.
| Is This Answer Correct ? | 0 Yes | 0 No |
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
PURCHASE OF FIXED ASSETS THAT PURCHASE TO CLAIM THE VAT PAYMENT ?
what diff. between Account ,Commerce and Finance?
Rent is 50000 and service tax is 6180 what is the tds amount?
A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?
Rate of TDS On Contractor for advertisement exp.
14 Answers Atlantic BPO, DNX, Gem Granites, JM Baxi, Pradipkumar Pharma, TCS,
what is F form E-I form and E-II form?
i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.
Is there any method not to deduct TDS on Provisons?
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
Please tell me the process of generation of TDS in Tally ERP-9 with an Example